{ "schema": "canli.company-reference.v1", "cik": "0001289636", "name": "PROFIRE ENERGY, INC.", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001289636.json", "source_sha256": "8524997cf4121ae0175a882246dde55a6b3d39d5e0016b7b52185d64fd3fcdfe", "fetched_at": "2026-09-21T17:19:01.867Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2023-12-31", "val": 66293845, "accn": "0001289636-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "unit": "USD" }, { "end": "2022-12-31", "val": 53929536, "accn": "0001289636-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 48038122, "accn": "0001289636-23-000005", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 48323225, "accn": "0001289636-22-000005", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-08", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 52248360, "accn": "0001289636-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 49362980, "accn": "0001289636-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 48008823, "accn": "0001289636-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 43108859, "accn": "0001289636-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-07", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-03-31", "val": 47267840, "accn": "0001096906-16-001679", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-13", "unit": "USD" }, { "end": "2015-03-31", "val": 46856056, "accn": "0001096906-16-001679", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-13", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 24749125, "accn": "0001096906-15-000641", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-15", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 12385873, "accn": "0001096906-14-000885", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-30", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 10125758, "accn": "0001038838-13-000261", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-01", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 5998864, "accn": "0001038838-12-000173", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-28", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. 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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 10776714, "accn": "0001289636-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3947760, "accn": "0001289636-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -1051543, "accn": "0001289636-23-000005", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -2175597, "accn": "0001289636-22-000005", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2021492, "accn": "0001289636-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 6080762, "accn": "0001289636-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4449535, "accn": "0001289636-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2017", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 34744, "accn": "0001096906-16-001679", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-13", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 5747683, "accn": "0001096906-16-001679", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-13", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 5607309, "accn": "0001096906-15-000641", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 1432655, "accn": "0001096906-14-000885", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 3187771, "accn": "0001038838-13-000261", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-01", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 1626463, "accn": "0001038838-12-000173", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-28", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. 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It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 58208060, "accn": "0001289636-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 45936643, "accn": "0001289636-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 26356176, "accn": "0001289636-23-000005", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 21458609, "accn": "0001289636-22-000005", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 38981313, "accn": "0001289636-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 45614535, "accn": "0001289636-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 38286376, "accn": "0001289636-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": -1266492, "accn": "0001289636-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 10657, "accn": "0001289636-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -817503, "accn": "0001289636-23-000005", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1766664, "accn": "0001289636-22-000005", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -7437441, "accn": "0001289636-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -1568487, "accn": "0001289636-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -805508, "accn": "0001289636-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2017", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 96176, "accn": "0001096906-16-001679", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-13", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": -6910078, "accn": "0001096906-16-001679", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-13", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": -2625385, "accn": "0001096906-15-000641", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-15", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": -536852, "accn": "0001096906-14-000885", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": -1487628, "accn": "0001038838-13-000261", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-01", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": -210519, "accn": "0001038838-12-000173", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-28", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. 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This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 47355978, "accn": "0001289636-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 47161101, "accn": "0001289636-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 48070581, "accn": "0001289636-23-000005", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 47778063, "accn": "0001289636-22-000005", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-08", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 47490937, "accn": "0001289636-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 48471011, "accn": "0001289636-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 49365592, "accn": "0001289636-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2017", "unit": "shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 53243151, "accn": "0001096906-16-001679", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-13", "unit": "shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 51609760, "accn": "0001096906-16-001679", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-13", "frame": "CY2014", "unit": "shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 46230669, "accn": "0001096906-15-000641", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-15", "frame": "CY2013", "unit": "shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 45109767, "accn": "0001096906-14-000885", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-30", "frame": "CY2012", "unit": "shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 45000000, "accn": "0001038838-13-000261", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-01", "frame": "CY2011", "unit": "shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 45000000, "accn": "0001038838-12-000173", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-28", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 49127558, "accn": "0001289636-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 48447342, "accn": "0001289636-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 48070581, "accn": "0001289636-23-000005", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 47778063, "accn": "0001289636-22-000005", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-08", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 48133749, "accn": "0001289636-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 49222353, "accn": "0001289636-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 49858435, "accn": "0001289636-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2017", "unit": "shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 53558942, "accn": "0001096906-16-001679", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-13", "unit": "shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 51680775, "accn": "0001096906-16-001679", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-13", "frame": "CY2014", "unit": "shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 46822984, "accn": "0001096906-15-000641", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-15", "frame": "CY2013", "unit": "shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 45371956, "accn": "0001096906-14-000885", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-30", "frame": "CY2012", "unit": "shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 45218238, "accn": "0001038838-13-000261", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-01", "frame": "CY2011", "unit": "shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 45229413, "accn": "0001038838-12-000173", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-28", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 0.23, "accn": "0001289636-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.08, "accn": "0001289636-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-13", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.02, "accn": "0001289636-23-000005", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-08", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.05, "accn": "0001289636-22-000005", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-08", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.04, "accn": "0001289636-21-000005", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-10", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.13, "accn": "0001289636-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-11", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.09, "accn": "0001289636-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-06", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 0, "accn": "0001096906-16-001679", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-13", "unit": "USD/shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 0.11, "accn": "0001096906-16-001679", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-13", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 0.12, "accn": "0001096906-15-000641", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-15", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 0.03, "accn": "0001096906-14-000885", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-30", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 0.07, "accn": "0001038838-13-000261", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-01", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 0.04, "accn": "0001038838-12-000173", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-28", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. 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